Rohit Lakare
22 October 2021 at 18:26

About 102 form exicute on stamp paper

Hi sir my name rohit lakare , problem is , how to exicute form 102 on stamp paper and what should I do?


Nityahari Kundu

I. Is there a provision by which a registered Public Charitable Trust in India can provide a Loan to a Third Party (i.e. an Individual/Partnership Firm/Proprietorship Firm/ Private Limited Company etc.) from its own resources?
II. If yes, then can it earn interest on the same? Further, will the interest earned on the said Loan be considered towards “Application of Income” and will the Trust be able to avail any Exemptions on the same through any available provision.
III. Moreover, if the same is given effect to, what shall be the regulation/policy intricacies one has to be aware of? Kindly provide complete details on the matter.


Prashanth H J

I have filled the ITR 2 HRA according to my Form 16. But I get an intimation

Schedule: Schedule Salary
Error Description: Exempt Allowance Sec 10(13A) is more than minimum of :a) 50% of (Basic + DA) orb) HRA .Hence amount exempt u/s 10(13A) is recomputed accordingly.
In Income Tax Return: X/-
Amount in ₹ As Computed: 0
Variance: X/-

What shall I do in this case? Shall I just mark it as "Disagree" and inform that the provided HRA Amount is according to Form 16?
Please help.

Thanks and Regards,
Prashanth


Anouja Thyagarajan
22 October 2021 at 18:01

Filing Appeal- Form 35

Respected Madam,
I on behalf of client tried to file Form 35 for A.Y.2018-19 but on proceeding to E-verify the form with DSC option, an error appears as Submission Failed "Invalid Input". I also tried contacting Income Tax Help desk but the automated machine replied PAN & Date of Birth does not match (even though it was matching) and did not proceed further. We request your kind selves to suggest a solution to this error as soon as possible.


TEDDU
22 October 2021 at 17:39

TREATMENT OF LIC COMMISSION IN ITR.

LAST YEAR I FILED MY RETURN SHOWING BUSINESS INCOME UNDER PRESUMPTIVE TAXATION SCHEME, IN CURRENT YEAR I HAVE LIC COMMISSION INCOME ALSO, HOW SHOULD I DISCLOSE IT, IN MY RETURN.

UNDER BUSINESS HEAD OR OTHR INCOME HEAD??

KINDLY ASSIST


A. Deepak
22 October 2021 at 17:31

Will of deceased assessee

Legally wills need not be registered. Then why is IT department asking for registered Will? Can a notarised copy of the Will be submitted?


Harshada

Format of supplementary agreement in case of death of designated partner


Kunjan
22 October 2021 at 14:04

Gst on sale of incomplete flats

is gst payable on free flats allotted (to old tenants) ?


Arun Kumar M
22 October 2021 at 12:34

CREDIT NOTE BY TRANSPORTER

Dear All

Please note a Transporter has issued a bill in the month of May to a party. The Party has rejected the bill and not booked as the consignment note and details in the mentioned bill has already been part of another bill paid. The same was identified in August month. The transporter has filed quarterly return GSTR 1 with the said invoice. Now whether transporter has to issue a credit note?


ANIL MATHUR

Can we add a place or address, out side the state where company is registered, as additional place of business under GST.

ANIL MATHUR





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